| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.553.183,21 | 9,5 | 221.569,08 | -32,7 | -1.239.467,46 |
| 2022 12 | 3.792.650,67 | 259,2 | 2.736.748,46 | 163,6 | 2.353.626,02 |
| 2022 11 | 1.439.024,65 | -49,7 | -1.418.853,71 | -37,8 | -872.755,14 |
| 2022 10 | 2.311.779,79 | -15,1 | -409.515,79 | -18,0 | -506.267,29 |
| 2022 9 | 2.818.047,08 | 61,0 | 1.067.259,47 | 26,9 | 596.430,19 |
| 2022 8 | 2.221.616,89 | 103,1 | 1.127.709,67 | 4,8 | 101.473,28 |
| 2022 7 | 2.120.143,61 | 7,5 | 147.931,02 | 1,8 | 38.265,48 |
| 2022 6 | 2.081.878,13 | 45,6 | 651.578,16 | -26,9 | -766.041,30 |
| 2022 5 | 2.847.919,44 | 35,5 | 746.159,88 | 15,4 | 380.329,21 |
| 2022 4 | 2.467.590,23 | 44,1 | 754.555,19 | -11,5 | -321.314,99 |
| 2022 3 | 2.788.905,22 | 13,4 | 328.772,79 | -19,1 | -657.947,14 |
| 2022 2 | 3.446.852,36 | 45,4 | 1.075.729,50 | 47,8 | 1.115.238,23 |
| 2022 1 | 2.331.614,13 | 47,3 | 748.834,28 | 120,8 | 1.275.711,92 |
| 2021 12 | 1.055.902,21 | -48,3 | -984.482,37 | -63,1 | -1.801.976,15 |